Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7333
Invoice Date August 30, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.chartattack.com/how-to-buy-cbd-oil-wholesale/ $50
https://tu.tv/2021/07/conditions-that-can-be-treated-by-cannabis.html $50
https://theisozone.com/stay-healthy-if-you-sit-at-a-computer-all-day/ $30

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00
Thanks for choosing DemotiX
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